Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,699,037
Down $354,023 (-5.8%) from 2011
Net Assets
Down-$1,418,843
Down $173,050 (-14%) from 2011
Liabilities
Down$7,117,880
Down $180,973 (-2.5%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,262,639
Down $92,566 (-1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $9,089,589
Mission and Program Overview
Mission
To provide long-term skilled nursing care
Filing and Contact Details
Filer
- EIN
- 57-1069573
Raw XML AppendixShowing 400 of 1,036 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT REVIEWS THE ANNUAL DISCLOSURES SUBMITTED BY EACH MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO'S COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS. |
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| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 8 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 9 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 10 | WEST COLUMBIA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 2 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 3 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 4 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 5 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 6 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 7 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 8 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 9 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 10 | SC |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 2 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 3 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 4 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 5 | 29033 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 6 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 7 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 8 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 9 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 10 | 29169 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 1 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 2 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 3 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 4 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 5 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 6 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 7 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 8 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 9 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 10 | G SCOTT MIDDLETON |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 6 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 7 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 8 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 9 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations | 10 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 273176481 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 201205245 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 2 | 454235002 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 3 | 203683684 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 4 | 205967242 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 5 | 208783454 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 6 | 455506079 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 7 | 453833130 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 8 | 272341740 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 9 | 452312753 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 10 | 261913793 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,699,037
- Liabilities
- $7,117,880
- Net assets
- -$1,418,843
- Revenue
- -
- Expenses
- $9,262,639
- Net income
- -